Civic Intelligence

Johnson Health Center

990 • Fiscal year 2012 • EIN 54-1287905

Nov 01, 2011 to Oct 31, 2012

Organization ProfileWWW.JHCVIRGINIA.ORG
Madison Hts, VA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,746,087

Up $1,161,331 (+25%) from 2011

Net Assets

Up

$5,004,374

Up $761,560 (+18%) from 2011

Liabilities

Up

$741,713

Up $399,771 (+117%) from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Down

$6,863,171

Down $128,448 (-1.8%) from 2011

Expenses

Down

$6,101,611

Down $110,232 (-1.8%) from 2011

Net Income

Down

$761,560

Down $18,216 (-2.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $4,584,756Liabilities 2011: $341,942Net Assets 2011: $4,242,8142011Assets 2012: $5,746,087Liabilities 2012: $741,713Net Assets 2012: $5,004,3742012Assets 2013: $6,582,341Liabilities 2013: $754,657Net Assets 2013: $5,827,6842013Assets 2014: $7,432,033Liabilities 2014: $958,253Net Assets 2014: $6,473,7802014Assets 2015: $9,157,854Liabilities 2015: $886,617Net Assets 2015: $8,271,2372015Assets 2016: $12,148,333Liabilities 2016: $2,463,810Net Assets 2016: $9,684,5232016Assets 2017: $14,848,459Liabilities 2017: $2,638,469Net Assets 2017: $12,209,9902017Assets 2018: $15,546,805Liabilities 2018: $2,498,891Net Assets 2018: $13,047,9142018Assets 2019: $15,176,573Liabilities 2019: $2,043,303Net Assets 2019: $13,133,2702019Assets 2020: $18,604,433Liabilities 2020: $5,369,001Net Assets 2020: $13,235,4322020Assets 2021: $19,364,438Liabilities 2021: $3,716,545Net Assets 2021: $15,647,8932021Assets 2022: $22,387,769Liabilities 2022: $4,656,677Net Assets 2022: $17,731,0922022Assets 2023: $30,947,201Liabilities 2023: $9,282,733Net Assets 2023: $21,664,4682023Assets 2024: $32,480,777Liabilities 2024: $10,480,516Net Assets 2024: $22,000,2612024

Highlighted filing

2012

Assets$5,746,087
Liabilities$741,713
Net Assets$5,004,374
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $6,991,619Expenses 2011: $6,211,843Net Income 2011: $779,7762011Revenue 2012: $6,863,171Expenses 2012: $6,101,611Net Income 2012: $761,5602012Revenue 2013: $8,040,141Expenses 2013: $7,216,831Net Income 2013: $823,3102013Revenue 2014: $9,027,710Expenses 2014: $8,381,614Net Income 2014: $646,0962014Revenue 2015: $11,262,956Expenses 2015: $9,465,499Net Income 2015: $1,797,4572015Revenue 2016: $13,413,632Expenses 2016: $12,000,346Net Income 2016: $1,413,2862016Revenue 2017: $16,998,730Expenses 2017: $14,736,889Net Income 2017: $2,261,8412017Revenue 2018: $18,295,948Expenses 2018: $17,458,024Net Income 2018: $837,9242018Revenue 2019: $20,261,500Expenses 2019: $19,601,417Net Income 2019: $660,0832019Revenue 2020: $22,427,177Expenses 2020: $22,325,015Net Income 2020: $102,1622020Revenue 2021: $25,927,711Expenses 2021: $24,305,894Net Income 2021: $1,621,8172021Revenue 2022: $28,763,634Expenses 2022: $26,585,138Net Income 2022: $2,178,4962022Revenue 2023: $33,430,354Expenses 2023: $29,490,233Net Income 2023: $3,940,1212023Revenue 2024: $35,302,484Expenses 2024: $34,964,545Net Income 2024: $337,9392024

Highlighted filing

2012

Revenue$6,863,171
Expenses$6,101,611
Net Income$761,560
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Mission and Program Overview

Mission

To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,746,087
Liabilities
$741,713
Net assets
$5,004,374
Revenue
$6,863,171
Expenses
$6,101,611
Net income
$761,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$10.5$22.0$35.3$35.0$0.34
2023Detailed filing. Detailed filing data is available for this year.$30.9$9.28$21.7$33.4$29.5$3.94
2022Detailed filing. Detailed filing data is available for this year.$22.4$4.66$17.7$28.8$26.6$2.18
2021Detailed filing. Detailed filing data is available for this year.$19.4$3.72$15.6$25.9$24.3$1.62
2020Detailed filing. Detailed filing data is available for this year.$18.6$5.37$13.2$22.4$22.3$0.10
2019Detailed filing. Detailed filing data is available for this year.$15.2$2.04$13.1$20.3$19.6$0.66
2018Detailed filing. Detailed filing data is available for this year.$15.5$2.50$13.0$18.3$17.5$0.84
2017Detailed filing. Detailed filing data is available for this year.$14.8$2.64$12.2$17.0$14.7$2.26
2016Detailed filing. Detailed filing data is available for this year.$12.1$2.46$9.68$13.4$12.0$1.41
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.89$8.27$11.3$9.47$1.80
2014Summary only. Only limited summary data is available for this year.$7.43$0.96$6.47$9.03$8.38$0.65
2013Summary only. Only limited summary data is available for this year.$6.58$0.75$5.83$8.04$7.22$0.82
2012Summary only. Only limited summary data is available for this year.$5.75$0.74$5.00$6.86$6.10$0.76
2011Summary only. Only limited summary data is available for this year.$4.58$0.34$4.24$6.99$6.21$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits